Atria Oyj Class A · OMXHEX:ATRAV
Atria Oyj Class A — Investor Day (December 2015)
6 slides from Atria Oyj Class A's investor day presentation, Dec 3, 2015
Slide 1: Atria Baltic – Capital Markets Day
3 December 2015 Atria Capital Markets Day Atria Baltic Olle Horm, 3 December 2015 3 December 1 2015 Atria Estonia • Full cycle meat company – from primary production to fresh meat and meat products. • Atria is the second biggest pork producer in Estonia. • Atria is not involved in grain farming, cos
Slide 2: Atria in Estonia
3 December 2015 Atria in Estonia 4 1. Valga factory and office 2. Vastse Kuuste factory 3. Hummuli rendering plant 4. Tallinn sales and marketing office 2 3 1 3 December 3 2015 • Farms are located at Palamuse, Savikoti, Teedla, Saverna ja Linnamäe. • Annually appr 75 000 fattener pigs are produced.
Slide 3: Atria Baltic Review January – September 2015
3 December 2015 Atria Baltic Review 1 January – 30 September 2015 Q3 Q3 Q1-Q3 Q1-Q3 EUR million 2015 2014 2015 2014 2014 Net sales 8.4 9.0 24.9 26.0 34.5 EBIT 0.0 0.1 0.1 -0.2 -0.0 EBIT % 0.3 % 1.3% 0.4 % -0.6% -0.1% Extraordinary items* - - - -0.4 -0.4 *Extraordinary items are included in the repor
Slide 4: Macro Economics & ASF
3 December 2015 Macro Economics & ASF • GDP expected real growth up to 2,6% PA. • CPI expected to start growing during next 2 years due to price increase in energy mostly. Import prices expected to grow due to cheaper EUR against USD. An increase in excise taxes will also have a positive effect on p
Slide 5: Consumption of meat products and fresh meat in Estonia
3 December 2015 Consumption of meat products and fresh meat in Estonia, kg & € 2014-2015, bimonthly (AC Nielsen) Sales Volume 1000 KG Sales Value 1000 EUR Change Change AS ON DJ FM AM JJ AS YoY AS ON FM AM AS YoY 2014 2014 2015 2015 2015 2015 2015 2014 2014 DJ 2015 2015 2015 JJ 2015 2015 TOTAL PROCE
Slide 6: 3 December 2015
3 December 2015 3 December 11 2015 6